[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 591 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4762 | 550.00 | 2022-08-15 | 77 | 6 | 4 | Budget |
| 20004 | 150.00 | 2023-10-15 | 77 | 5 | 6 | Actual |
| 21659 | 846.00 | 2023-12-13 | 77 | 6 | 3 | Actual |
| 21778 | 501.00 | 2023-12-13 | 77 | 6 | 4 | Actual |
| 31889 | 1591.00 | 2024-09-13 | 77 | 1 | 7 | Actual |
| 29521 | 336.00 | 2024-07-14 | 77 | 4 | 6 | Actual |
| 21983 | 440.00 | 2023-12-13 | 77 | 3 | 6 | Actual |
| 30260 | 1470.00 | 2024-08-14 | 77 | 1 | 3 | Actual |
| 12507 | 162.00 | 2023-03-15 | 77 | 7 | 3 | Actual |
| 10309 | 950.00 | 2023-01-13 | 77 | 1 | 4 | Budget |
| 36148 | 1288.00 | 2025-01-13 | 77 | 1 | 5 | Actual |
| 17326 | 180.55 | 2023-07-15 | 77 | 4 | 11 | Actual |
| 21568 | 44.38 | 2023-11-15 | 77 | 6 | 12 | Actual |
| 32243 | 484.81 | 2024-09-13 | 77 | 6 | 11 | Actual |
| 7945 | 380.00 | 2022-11-15 | 77 | 6 | 3 | Budget |
| 23515 | 35.87 | 2024-01-13 | 77 | 1 | 12 | Actual |
| 8351 | 480.00 | 2022-11-15 | 77 | 1 | 6 | Budget |
| 1073 | 380.00 | 2022-04-14 | 77 | 6 | 8 | Budget |
| 24106 | 1004.00 | 2024-02-12 | 77 | 1 | 7 | Actual |
| 34820 | 1040.00 | 2024-12-13 | 77 | 6 | 3 | Actual |
| 6825 | 380.00 | 2022-10-15 | 77 | 6 | 3 | Budget |
| 25404 | 148.63 | 2024-03-14 | 77 | 3 | 11 | Actual |
| 15112 | 1395.05 | 2023-05-15 | 77 | 1 | 8 | Actual |
| 37531 | 446.00 | 2025-02-12 | 77 | 6 | 6 | Actual |
| 1666 | 161.00 | 2022-05-15 | 77 | 2 | 6 | Actual |
| 20215 | 851.10 | 2023-10-15 | 77 | 2 | 8 | Actual |
| 30673 | 221.00 | 2024-08-14 | 77 | 5 | 6 | Actual |
| 27544 | 698.64 | 2024-05-14 | 77 | 1 | 11 | Actual |
| 36911 | 620.98 | 2025-01-13 | 77 | 6 | 12 | Actual |
| 33253 | 328.42 | 2024-10-14 | 77 | 2 | 11 | Actual |
| 19684 | 396.00 | 2023-10-15 | 77 | 7 | 3 | Actual |
| 9796 | 927.00 | 2022-12-13 | 77 | 1 | 7 | Actual |
| 15942 | 281.00 | 2023-06-15 | 77 | 6 | 6 | Actual |
| 7697 | 650.00 | 2022-10-15 | 77 | 1 | 8 | Budget |
| 17892 | 116.00 | 2023-08-15 | 77 | 2 | 6 | Actual |
| 39033 | 493.32 | 2025-03-15 | 77 | 4 | 11 | Actual |
| 7149 | 686.00 | 2022-10-15 | 77 | 6 | 5 | Actual |
| 5372 | 550.00 | 2022-08-15 | 77 | 6 | 7 | Budget |
| 35501 | 665.67 | 2024-12-13 | 77 | 1 | 11 | Actual |
| 29382 | 948.00 | 2024-07-14 | 77 | 6 | 5 | Actual |
| 24259 | 785.94 | 2024-02-12 | 77 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-09-14 | 77 | 1 | 8 | Actual |
| 2658 | 676.00 | 2022-06-15 | 77 | 6 | 5 | Actual |
| 966 | 1123.83 | 2022-04-14 | 77 | 1 | 8 | Actual |
| 16941 | 193.00 | 2023-07-15 | 77 | 5 | 6 | Actual |
| 19478 | 20.97 | 2023-09-14 | 77 | 1 | 12 | Actual |
| 28313 | 139.00 | 2024-06-14 | 77 | 2 | 6 | Actual |
| 25608 | 43.31 | 2024-03-14 | 77 | 6 | 12 | Actual |
| 22419 | 197.57 | 2023-12-13 | 77 | 4 | 11 | Actual |
| 28518 | 970.00 | 2024-06-14 | 77 | 6 | 7 | Actual |
| 21008 | 302.00 | 2023-11-15 | 77 | 4 | 6 | Actual |
| 37177 | 317.00 | 2025-02-12 | 77 | 7 | 3 | Actual |
| 9331 | 705.00 | 2022-12-13 | 77 | 1 | 5 | Actual |
| 18684 | 761.00 | 2023-09-14 | 77 | 1 | 4 | Actual |
| 36760 | 148.63 | 2025-01-13 | 77 | 5 | 11 | Actual |
| 22600 | 1350.00 | 2024-01-13 | 77 | 1 | 3 | Actual |
| 33341 | 532.68 | 2024-10-14 | 77 | 6 | 11 | Actual |
| 35762 | 827.37 | 2024-12-13 | 77 | 6 | 12 | Actual |
| 1478 | 650.00 | 2022-05-15 | 77 | 1 | 5 | Budget |
| 12884 | 200.00 | 2023-03-15 | 77 | 2 | 6 | Budget |
| 15260 | 48.63 | 2023-05-15 | 77 | 2 | 11 | Actual |
| 35091 | 405.00 | 2024-12-13 | 77 | 1 | 6 | Actual |
Generated 2025-05-14 15:00:35.286 UTC